UNIVERSITY OF BRIGHTON STUDENTS' UNION logo

UNIVERSITY OF BRIGHTON STUDENTS' UNION

#1164033
Charitable companyLargeRegistered
www.brightonsu.com

Brighton su has a membership of 22,000+ students, for whom it: - provides representation, advice and support - promotes their interests and welfare - acts as the representative channel between students and the university - provides social, cultural, sporting and recreational activities and - provides forums for discussions and debate.

Latest HighlightsFY 2024

Income

All sources

£2,690,634
Expenditure

All activities

£2,672,649
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£-804,628
Working Capital

Liquidity

£195,633

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-1.5%
Median: 7.4%Around typical
Spending Efficiency
95.5%
Median: 97.8%Around typical
Income Concentration
48.5%
Median: 87.9%Top quartile
Fundraising ROI
22.3x
Median: 19.2xAround typical
Income Volatility
31.1%
Median: 20.6%Around typical
Self-Generated Income
43.2%
Median: 82.9%Around typical
3-Year Income CAGR
15.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.5%
Fundraising Eff.

% income retained

22.3%
Governance Cost

% of expenditure

5.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

-14.9%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

56.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4847

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%
Income CAGR (3yr)

Compound growth

15.2%
Volatility

High Volatility

31.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

90
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£29,896
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.1%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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